[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14053238.002022-10-138367Actual
31546240.002024-03-148364Actual
188088.002021-11-138366Actual
38778255.002024-09-138367Actual
3106396.512024-02-1383411Actual
24793104.002023-09-138364Actual
8080200.002022-05-168314Budget
17071169.002023-01-138367Actual
36598219.272024-07-148368Actual
504100.002021-10-138316Budget
11499200.002022-08-138364Budget
31036117.782024-02-1383311Actual
7567264.002022-04-158317Actual
1303777.002022-09-138356Actual
35386466.242024-06-138318Actual
3014969.672024-01-1383113Actual
20987115.002023-05-168336Actual
12990112.002022-09-138346Actual
6261114.002022-03-158346Actual
1621781.612022-12-1483111Actual
30571125.002024-02-138316Actual
3127587.222024-02-1383113Actual
1836037.992023-02-1383411Actual
7335100.002022-04-158336Budget
1866147.002023-03-158373Actual
1697998.002023-01-138366Actual
850580.002022-05-168346Budget
8689180.002022-05-168317Actual
616550.002022-03-158326Budget
2666115.652023-10-1383612Actual
2148251.822023-05-1683611Actual
326490.002021-12-148328Budget
505133.002021-10-138316Actual
1435051.822022-10-1383611Actual
16653246.002023-01-138314Actual
1544416.722022-11-1383612Actual
2440453.952023-08-1383411Actual
6037164.002022-03-158365Actual
2042028.422023-04-1583511Actual
1887474.002023-03-158316Actual
2334841.192023-07-1483211Actual
13239177.002022-09-138367Actual
2245784.802023-06-1383611Actual
2201475.002023-06-138346Actual
4200158.002022-01-138317Actual
38395235.002024-09-138364Actual
12767126.002022-09-138365Actual
3331272.042024-04-1483411Actual
3512345.002024-06-138326Actual
11577200.002022-08-138315Budget
22725211.002023-07-148314Actual
14642209.002022-11-138314Actual
25915234.002023-10-138315Actual
2473285.002021-12-148314Actual
850479.002022-05-168346Actual
10054164.722022-06-138368Actual
5897133.002022-03-158364Actual
15179166.242022-11-138368Actual
2601062.002023-10-138316Actual
6586266.242022-03-158318Actual
26746227.572023-10-1383213Actual
8610112.002022-05-168366Actual
2893025.232023-12-1483212Actual
16039230.002022-12-148367Actual
2172143.002023-06-138373Actual
174776.082023-01-1383212Actual
12188245.032022-08-138318Actual
25733213.002023-10-138363Actual
28233256.002023-12-148365Actual
37001181.962024-07-1483213Actual
1005380.002022-06-138368Budget
225155.012023-06-1383112Actual
21988122.002023-06-138336Actual
2239746.502023-06-1383311Actual
12297129.872022-08-138368Actual
12847100.002022-09-138316Budget
11250100.002022-08-138313Budget
1526513.532022-11-1383211Actual
11063200.002022-07-148318Budget
907786.002022-06-138363Actual
3067858.002024-02-138356Actual
69550.002021-10-138356Budget
20662221.002023-05-168363Actual
9726100.002022-06-138366Budget
648100.002021-10-138346Budget
2923196.002024-01-138373Actual
37593353.002024-08-138317Actual
391764.002022-01-138326Actual
1535377.362022-11-1383611Actual
25698293.002023-10-138313Actual
234790.002021-12-148363Budget
7568200.002022-04-158317Budget
30478264.002024-02-138315Actual
223217.002021-10-138314Actual
20840177.002023-05-168315Actual
24145188.002023-08-138367Actual
952751.002022-06-138326Actual
5321200.002022-02-138317Budget
952660.002022-06-138326Budget
130121.002021-11-138373Actual
14557237.002022-11-138363Actual
28106493.002023-12-148314Actual
915424.002022-06-138373Actual
1523780.552022-11-1383111Actual
2142153.952023-05-1683411Actual
840955.002022-05-168326Actual
9479140.002022-06-138316Actual
283100.002021-10-138364Budget
37887120.972024-08-1383411Actual
405960.002022-01-138356Budget
3458243.312024-05-1583212Actual
14676114.002022-11-138364Actual
245239.272023-08-1383112Actual
2508495.002023-09-138366Actual
26244248.002023-10-138367Actual
22640202.002023-07-148363Actual
742950.002022-04-158356Budget
36564217.752024-07-148328Actual
55240.002021-10-138326Budget
14141137.452022-10-138328Actual
37947123.102024-08-1383611Actual
26425101.822023-10-1383111Actual
205395.012023-04-1583212Actual
35123.002021-10-138313Actual
6366100.002022-03-158366Budget
11639189.002022-08-138365Actual
728763.002022-04-158326Actual
7239100.002022-04-158316Budget
34100.002021-10-138313Budget
458580.002022-02-138363Budget
1942567.782023-03-1583611Actual
181950.002021-11-138356Budget
31986478.362024-03-148318Actual
4852209.002022-02-138315Actual
2019151.002021-11-138367Actual
3732167.002022-01-138315Actual
12705215.002022-09-138315Actual
2997100.002021-12-148366Budget
2207158.662021-11-138368Actual
8361153.002022-05-168316Actual
893780.002022-05-168368Budget
6775155.002022-04-158313Actual
94102.002021-10-138363Actual
2472200.002021-12-148314Budget
16688124.002023-01-138364Actual
38743397.002024-09-138317Actual
1789732.002023-02-138326Actual
5322169.002022-02-138317Actual
27429429.882023-11-138318Actual
3292850.002024-04-148356Actual
31639266.002024-03-148365Actual
2540932.672023-09-1383311Actual
2286100.002021-12-148313Budget
35706134.802024-06-1383112Actual
34408101.822024-05-1583311Actual
578840.002022-03-158373Budget
2891101.002021-12-148346Actual
4446100.002022-01-138368Budget
38125113.532024-08-1383113Actual
34554110.342024-05-1583112Actual
11062295.032022-07-148318Actual
29910110.342024-01-1383311Actual
19809163.002023-04-158315Actual
18101158.002023-02-138367Actual
11640100.002022-08-138365Budget
354340.002022-01-138373Actual
9993196.542022-06-138328Actual
1629948.632022-12-1483411Actual
4710280.002022-02-138314Budget
34353215.662024-05-1583111Actual
966942.002022-06-138356Actual
2237035.872023-06-1383211Actual
30861596.552024-02-138318Actual
9866200.002022-06-138367Budget
7099200.002022-04-158315Budget
2473142.002023-09-138373Actual
2299160.002023-07-148346Actual
144089.272022-10-1383112Actual
2890100.002021-12-148346Budget
194835.012023-03-1583112Actual
2653411.402023-10-1383511Actual
10515146.002022-07-148365Actual
17530.002021-10-138373Actual
3180460.002024-03-148356Actual
14734194.002022-11-138315Actual
12991100.002022-09-138346Budget
887890.002022-05-168328Budget
28964153.952023-12-1483612Actual
19957111.002023-04-158336Actual
3966136.002022-01-138336Actual
3517780.002024-06-138346Actual
2305095.002023-07-148366Actual
2144811.402023-05-1683511Actual
18781131.002023-03-158315Actual
35236101.002024-06-138366Actual
9262196.002022-06-138364Actual
5089118.002022-02-138336Actual
1795156.002023-02-138346Actual
1632613.532022-12-1483511Actual
3443594.382024-05-1583411Actual
12377100.002022-09-138313Budget
2139456.082023-05-1683311Actual
19751116.002023-04-158364Actual
33887271.002024-05-158365Actual
2844150.002021-12-148336Actual
2157314.592023-05-1683612Actual
11436200.002022-08-138314Budget
17812167.002023-02-138365Actual
7894100.002022-05-168313Budget
24111251.002023-08-138317Actual
3898473.102024-09-1383211Actual
1387484.002022-10-138336Actual
13319200.002022-09-138318Budget
3213482.682024-03-1483211Actual
1395988.002022-10-138366Actual
2033925.232023-04-1583211Actual
11719100.002022-08-138316Budget
16894106.002023-01-138336Actual
12047200.002022-08-138317Budget
5243112.002022-02-138366Actual
1019380.002022-07-148363Budget
3800586.932024-08-1383112Actual
1485436.002022-11-138326Actual
1243976.002022-09-138363Actual
7021200.002022-04-158364Budget
2878396.512023-12-1483411Actual
37477102.002024-08-138346Actual
803330.002022-05-168373Budget
33551148.622024-04-1483213Actual
33346113.532024-04-1483611Actual
35506146.512024-06-1383111Actual
2747110.002021-12-148316Actual
466342.002022-02-138373Actual
27750136.932023-11-1383112Actual
9576100.002022-06-138336Budget
36478290.002024-07-148367Actual
2039349.702023-04-1583411Actual
2405467.002023-08-138366Actual
391650.002022-01-138326Budget
23262155.632023-07-148368Actual
10738100.002022-07-148346Budget
1027036.002022-07-148373Actual
728660.002022-04-158326Budget
37747296.542024-08-138368Actual
7706200.002022-04-158318Budget
27986398.002023-12-148313Actual
1131089.002022-08-138363Actual
1550200.002021-11-138365Budget

Generated 2024-11-13 00:46:02.887 UTC